|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pabau
|
UT-05-004-008-001/1
(Kulyani)
|
3505004000NRG23011220220157693
|
02/12/2022
|
PURNA DEVI
|
3505004WL019667
|
PURNA DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812243
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-008-001/100
(Kulyani)
|
3505004000NRG23011220220157694
|
02/12/2022
|
anita devi
|
3505004WL019667
|
anita devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812240
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-008-001/101
(Kulyani)
|
3505004000NRG23011220220157695
|
02/12/2022
|
lakshmi devi
|
3505004WL019667
|
lakshmi devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812239
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-008-001/25
(Kulyani)
|
3505004000NRG23011220220157697
|
02/12/2022
|
Sobati devi
|
3505004WL019667
|
Sobati devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
10/12/2022
|
|
7058812235
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-008-001/32
(Kulyani)
|
3505004000NRG23011220220157698
|
02/12/2022
|
rekha devi
|
3505004WL019667
|
rekha devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812242
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-008-001/36
(Kulyani)
|
3505004000NRG23011220220157699
|
02/12/2022
|
balbir singh
|
3505004WL019667
|
balbir singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812238
|
|
BALBERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-008-001/42
(Kulyani)
|
3505004000NRG23011220220157700
|
02/12/2022
|
guddi devi
|
3505004WL019667
|
guddi devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7058812245
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-008-001/46
(Kulyani)
|
3505004000NRG23011220220157701
|
02/12/2022
|
ganeshi devi
|
3505004WL019667
|
ganeshi devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
10/12/2022
|
|
7058812237
|
|
MRS MRSGANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-008-001/48
(Kulyani)
|
3505004000NRG23011220220157702
|
02/12/2022
|
Suraji devi
|
3505004WL019667
|
Suraji devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
10/12/2022
|
|
7058812236
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-008-001/61
(Kulyani)
|
3505004000NRG23011220220157703
|
02/12/2022
|
jama devi
|
3505004WL019667
|
jama devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812244
|
|
MRS JAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-008-001/63
(Kulyani)
|
3505004000NRG23011220220157704
|
02/12/2022
|
DEEPA DEVI
|
3505004WL019667
|
DEEPA DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7058812241
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-036-001/16
(Nai)
|
3505004000NRG23011220220157593
|
02/12/2022
|
VACHASPATI RATURI
|
3505004WL019655
|
VACHASPATI RATURI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7058812234
|
|
VACHSPATIRATURISODAULATRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|